Civic Intelligence

Hilton Head Home Builders Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-4679484

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 22360Hilton Head Island, SC 29925

(843) 681-9240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,949

Down $3,773 (-8.1%) from 2014

Net Assets

Down

$42,949

Down $3,773 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$13,434

Up $3,794 (+39%) from 2014

Expenses

Up

$17,207

Up $5,856 (+52%) from 2014

Net Income

Down

-$3,773

Down $2,062 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $40,765Net Assets 2010: $40,7652010Assets 2011: $48,274Liabilities 2011: $0Net Assets 2011: $48,2742011Assets 2012: $43,305Net Assets 2012: $43,3052012Assets 2013: $48,433Liabilities 2013: $0Net Assets 2013: $48,4332013Assets 2014: $46,722Liabilities 2014: $0Net Assets 2014: $46,7222014Assets 2015: $42,949Liabilities 2015: $0Net Assets 2015: $42,9492015Assets 2016: $42,949Net Assets 2016: $42,9492016Assets 2017: $52,555Net Assets 2017: $52,5552017Assets 2018: $50,178Net Assets 2018: $50,1782018Assets 2019: $36,846Net Assets 2019: $36,8462019Assets 2020: $24,787Net Assets 2020: $24,7872020Assets 2021: $42,108Net Assets 2021: $42,1082021Assets 2022: $31,447Net Assets 2022: $31,4472022Assets 2023: $32,134Net Assets 2023: $32,1342023Assets 2024: $23,775Net Assets 2024: $23,7752024

Highlighted filing

2015

Assets$42,949
Liabilities$0
Net Assets$42,949
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $6,679Expenses 2010: $8,150Net Income 2010: -$1,4712010Revenue 2011: $15,459Expenses 2011: $7,950Net Income 2011: $7,5092011Revenue 2012: $9,933Expenses 2012: $14,902Net Income 2012: -$4,9692012Revenue 2013: $17,533Expenses 2013: $12,405Net Income 2013: $5,1282013Revenue 2014: $9,640Expenses 2014: $11,351Net Income 2014: -$1,7112014Revenue 2015: $13,434Expenses 2015: $17,207Net Income 2015: -$3,7732015Revenue 2016: $13,425Expenses 2016: $13,425Net Income 2016: $02016Revenue 2017: $53,167Expenses 2017: $43,561Net Income 2017: $9,6062017Revenue 2018: $42,114Expenses 2018: $44,491Net Income 2018: -$2,3772018Revenue 2019: $40,162Expenses 2019: $54,492Net Income 2019: -$14,3302019Revenue 2020: $31,219Expenses 2020: $43,277Net Income 2020: -$12,0582020Revenue 2021: $49,425Expenses 2021: $32,104Net Income 2021: $17,3212021Revenue 2022: $30,843Expenses 2022: $43,156Net Income 2022: -$12,3132022Revenue 2023: $30,132Expenses 2023: $29,444Net Income 2023: $6882023Revenue 2024: $10,341Expenses 2024: $18,700Net Income 2024: -$8,3592024

Highlighted filing

2015

Revenue$13,434
Expenses$17,207
Net Income-$3,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$13,434
Mission and Program Overview

Mission

To promote higher education by granting of scholarships to graduating seniors of local high schools.

Program Services

DescriptionGrantsExpenses
AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS$0$16,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENSON FRASERPresidentPT$0--
DAVID GAALSecretary/TreasurerPT$0--
BETSY NATIONSCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Hilton Head Home Builders Education
EIN
20-4679484
Phone
8436819240
Address
PO BOX 22360, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Ashley Feaster
Title
Executive Director
Phone
8436819240
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
C Thomas Dewitt CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: silent auction income. Amount: 4,815.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 114. Description: scholarships awarded. Amount: 16,000. Description: licenses and permits. Amount: 50. Description: meals and entertainment. Amount: 143. Description: facility rental - events. Amount: 400. Total to form 990-ez, line 16: 16,707.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,000. End of year amount: 600.”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION PERSONNEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08436819240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 SPANISH WELLS ROAD UNIT C-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
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IRS990EZ/GrossReceiptsAmt013434
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046722
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENSON FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY NATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016707
IRS990EZ/OtherRevenueTotalAmt04815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGHER EDUCATION BY GRANTING OF SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017207
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt013434
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60510
IRS990ScheduleA/PublicSupportPY509Pct00.53510
IRS990ScheduleA/PublicSupportTotal509Amt040015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05669
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IRS990ScheduleA/Total509Grp/TotalAmt040015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SILENT AUCTION INCOME. AMOUNT: 4,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 16,000. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 143. DESCRIPTION: FACILITY RENTAL - EVENTS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 16,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY FEASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436819240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD HOME BUILDERS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0204679484
ReturnHeader/Filer/PhoneNum08436819240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22360
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS DEWITT CPA
ReturnHeader/ReturnTs02016-05-16T08:47:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,949
Liabilities
$0
Net assets
$42,949
Revenue
$13,434
Expenses
$17,207
Net income
-$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$10.3$18.7$8.36
2023Detailed filing. Detailed filing data is available for this year.$32.1$32.1$30.1$29.4$0.69
2022Detailed filing. Detailed filing data is available for this year.$31.4$31.4$30.8$43.2$12.3
2021Detailed filing. Detailed filing data is available for this year.$42.1$42.1$49.4$32.1$17.3
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$31.2$43.3$12.1
2019Detailed filing. Detailed filing data is available for this year.$36.8$36.8$40.2$54.5$14.3
2018Detailed filing. Detailed filing data is available for this year.$50.2$50.2$42.1$44.5$2.38
2017Detailed filing. Detailed filing data is available for this year.$52.6$52.6$53.2$43.6$9.61
2016Detailed filing. Detailed filing data is available for this year.$42.9$42.9$13.4$13.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$13.4$17.2$3.77
2014Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$9.64$11.4$1.71
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$17.5$12.4$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$9.93$14.9$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.00$48.3$15.5$7.95$7.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$6.68$8.15$1.47